NORMAL SITUATION

ISLAND COMPUTERS (SA)

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Financial year 2023 · closed on 30/06/2023

Net result

-2,5 k €

-363.2% YoY

Gross margin

-1,6 k €

-158.9% YoY

Equity

152,7 k €

-1.6% YoY

Company — Normal situation.

What does ISLAND COMPUTERS do?

ISLAND COMPUTERS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0430.926.557

Legal form

Public limited company

Contributed capital

30 986,69 €

Latest accounts

30/06/2023

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-1,6 k €	-159%	2,8 k €	-72.5%	10,1 k €	+6.0%	9,6 k €	-42.5%	16,6 k €	+73.2%	9,6 k €	-67.6%	29,6 k €	+52.3%	19,4 k €	-49.5%	38,5 k €	+106%	18,7 k €	+2.9%	18,1 k €	+61.8%	11,2 k €	-61.0%	28,8 k €	+223%	8,9 k €	+32.0%	6,7 k €	+5.0%	6,4 k €	-27.9%	8,9 k €
EBITDA	-2 k €	-184%	2,4 k €	-73.3%	9,1 k €	-0.0%	9,1 k €	-41.2%	15,5 k €	+68.4%	9,2 k €	-57.7%	21,7 k €	+14.3%	19 k €	-40.5%	32 k €	+75.0%	18,3 k €	+3.2%	17,7 k €	+63.6%	10,8 k €	-62.0%	28,4 k €	+257%	8 k €	+24.3%	6,4 k €	+11.9%	5,7 k €	-35.8%	8,9 k €
Operating result	-2,3 k €	-220%	1,9 k €	-76.6%	8,2 k €	+120%	3,7 k €	-63.8%	10,2 k €	+131%	4,4 k €	-79.3%	21,4 k €	+12.7%	19 k €	-40.5%	32 k €	+75.0%	18,3 k €	+3.2%	17,7 k €	+63.6%	10,8 k €	-62.0%	28,4 k €	+257%	8 k €	+520%	1,3 k €	+114%	599 €	-84.2%	3,8 k €
Net result	-2,5 k €	-363%	948,2 €	-85.1%	6,4 k €	+393%	1,3 k €	-80.0%	6,5 k €	+168%	-9,5 k €	-161%	15,7 k €	+12.7%	13,9 k €	-46.8%	26,2 k €	+107%	12,7 k €	+4.2%	12,1 k €	+54.8%	7,8 k €	-64.4%	22 k €	+180%	7,9 k €	+576%	1,2 k €	+198%	391 €	-89.2%	3,6 k €
Balance sheet
Equity	152,7 k €	-1.6%	155,2 k €	+0.6%	154,3 k €	+4.3%	147,9 k €	+0.9%	146,6 k €	+4.6%	140,1 k €	-6.3%	149,6 k €	+11.7%	133,9 k €	+11.6%	120 k €	+27.9%	93,9 k €	+15.6%	81,2 k €	+17.6%	69,1 k €	+12.8%	61,2 k €	+56.2%	39,2 k €	+25.1%	31,3 k €	+3.9%	30,2 k €	+1.3%	29,8 k €
Total assets	162,8 k €	+2.5%	158,9 k €	-0.8%	160,2 k €	-3.4%	165,9 k €	+2.0%	162,6 k €	-9.6%	179,9 k €	-4.5%	188,3 k €	+20.0%	157 k €	+14.2%	137,4 k €	+18.6%	115,8 k €	+11.9%	103,5 k €	+20.7%	85,8 k €	+8.4%	79,2 k €	+56.8%	50,5 k €	+14.7%	44 k €	+4.1%	42,3 k €	+5.6%	40,1 k €
Cash	46,1 k €	+10.4%	41,7 k €	-2.8%	43 k €	+13.8%	37,8 k €	+82.5%	20,7 k €	-59.3%	50,8 k €	+192%	17,4 k €	+317%	4,2 k €	-7.4%	4,5 k €	-21.7%	5,8 k €	+605%	817 €	+1845%	42 €	-94.8%	806 €	+60.9%	501 €	+128%	220 €	-86.6%	1,6 k €	-67.5%	5,1 k €
Debts	10,1 k €	+177%	3,6 k €	-38.5%	5,9 k €	-67.0%	18 k €	+12.4%	16 k €	-59.8%	39,8 k €	+2.8%	38,7 k €	+68.0%	23 k €	+33.6%	17,2 k €	-20.2%	21,6 k €	-0.2%	21,6 k €	+32.0%	16,4 k €	-6.8%	17,6 k €	+55.7%	11,3 k €	-8.6%	12,4 k €	+1.9%	12,1 k €	+18.0%	10,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,0 ETP		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 30/06/2023 · 2 active · 4 ended

Active mandates

Alexandre DESMET

Mandate

Active

Marcel DESMET

Mandate

Active

Ended mandates

Alexandre DESMET

Managing director · since 14 octobre 2015

Ended

Alexandre DESMET

Managing director

Ended

Marcel DESMET

Managing director · until 14 octobre 2015

Ended

Marcel DESMET

Managing director

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	30/06/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/02/2024	25/07/2023	31/08/2022	31/08/2021	26/10/2020	09/09/2019
General meeting	22/11/2023	30/06/2023	15/06/2022	15/06/2021	16/06/2020	18/06/2019
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

35 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2023	22/11/2023	01/02/2024	French	PDF
Micro model	31/12/2022	30/06/2023	25/07/2023	French	PDF
Micro model	31/12/2021	15/06/2022	31/08/2022	French	PDF
Micro model	31/12/2020	15/06/2021	31/08/2021	French	PDF
Micro model	31/12/2019	16/06/2020	26/10/2020	French	PDF
Micro model	31/12/2018	18/06/2019	09/09/2019	French	PDF
Micro model	31/12/2017	19/06/2018	28/09/2018	French	PDF
Micro model	31/12/2016	20/06/2017	27/09/2017	French	PDF
Abridged model	31/12/2015	06/07/2016	07/12/2016	French	PDF
Abridged model	31/12/2014	16/06/2015	21/09/2015	French	PDF
Abridged model	31/12/2013	17/06/2014	25/09/2014	French	PDF
Abridged model	31/12/2012	18/06/2013	24/10/2013	French	PDF
Abridged model	31/12/2011	19/06/2012	23/10/2012	French	PDF
Abridged model	31/12/2010	21/06/2011	29/12/2011	French	PDF
Abridged model	31/12/2009	22/06/2010	08/10/2010	French	PDF
Abridged model	31/12/2008	23/06/2009	24/09/2009	French	PDF
Abridged model	31/12/2007	24/06/2008	19/12/2008	French	PDF
Abridged model	31/12/2005	27/06/2006	31/10/2006	French	PDF
Abridged model	31/12/2004	28/06/2005	26/10/2005	French	PDF
Abridged model	31/12/2003	26/06/2004	13/12/2004	French	PDF
Abridged model	31/12/2002	28/06/2003	09/03/2004	French	PDF
Abridged model	31/12/2001	29/06/2002	17/03/2004	French	PDF
Abridged model	31/12/2000	30/06/2001	29/11/2001	French	PDF
Abridged model	31/12/1999	30/06/2000	20/07/2000	French	PDF

View all 35 filings

Estimate

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/06/2023 · 2 active · 4 ended

Active mandates

Alexandre DESMET

Mandate

Active

Marcel DESMET

Mandate

Active

Ended mandates

Alexandre DESMET

Managing director · since 14 octobre 2015

Ended

Alexandre DESMET

Managing director

Ended

Marcel DESMET

Managing director · until 14 octobre 2015

Ended

Marcel DESMET

Managing director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution08/12/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring04/10/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023-2,5 k €↓
2022
Annual accounts 2022948,2 €↓
2021
Annual accounts 20216,4 k €↑
2020
Annual accounts 20201,3 k €↓
2019
Annual accounts 20196,5 k €↑
2018
Annual accounts 2018-9,5 k €↓
2017
Annual accounts 201715,7 k €↑
2016
Annual accounts 201613,9 k €↓
2015
Annual accounts 201526,2 k €↑
2014
Annual accounts 201412,7 k €↑
2013
Annual accounts 201312,1 k €↑
2012
Annual accounts 20127,8 k €↓
2011
Annual accounts 201122 k €↑
2010
Annual accounts 20107,9 k €↑
2009
Annual accounts 20091,2 k €↑
2008
Annual accounts 2008391 €↓
2007
Annual accounts 20073,6 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ISLAND COMPUTERS (SA)

Overview

What does ISLAND COMPUTERS do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline